Super Micro Computer (SMCI) Long-Term Deferred Tax (2011 - 2026)

Super Micro Computer (SMCI) has reported Long-Term Deferred Tax for 16 consecutive years, with $697.4 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Long-Term Deferred Tax rose 14.82% year-over-year to $697.4 million; the trailing twelve-month figure through Jun 2026 stood at $697.4 million (up 14.82% YoY), and the FY2026 full-year result was $697.4 million, up 14.82% from the prior year.
• Long-Term Deferred Tax advanced to $697.4 million in Q2 2026 per SMCI's latest filing, from $632.7 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $697.4 million in Q2 2026 and bottomed at $66.5 million in Q1 2022.
• Historically, Long-Term Deferred Tax has averaged $348.7 million across 5 years, with a median of $347.7 million in 2024.
• The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax climbed 10.49% in 2022, then soared 132.6% in 2023.
• Over 5 years, Long-Term Deferred Tax stood at $95.7 million in 2022, then jumped by 127.98% to $218.3 million in 2023, then jumped by 102.15% to $441.2 million in 2024, then jumped by 48.53% to $655.4 million in 2025, then grew by 6.42% to $697.4 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $697.4 million, $632.7 million, and $655.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.